2019 Comprehensive Annual Financial Report (CAFR)

Schedule Number

Page Number

Schedules of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual: Special Revenue Funds:

15 State Highway Allocation............................................................................................... ............................................... 66 Cemetery.......................................................................................................................16............................................... 67 Hotel/Motel Occupancy Tax ..........................................................................................17............................................... 68 Economic Development ................................................................................................18............................................... 69 Neighborhood Development Revolving.........................................................................19............................................... 70 Special Tax Districts ...................................................................................................... ............................................... 71 Housing Partnership Revolving.....................................................................................21............................................... 72 Community Development..............................................................................................22............................................... 73 HOME Program.............................................................................................................23............................................... 75 Workforce Investment Act .............................................................................................24............................................... 76 State and Federal Grants.............................................................................................. ............................................... 77 State and Federal Grants (ARRA) ................................................................................26............................................... 80 Emergency Telephone System .....................................................................................27............................................... 81 Debt Service Fund..............................................................................................................28............................................... 83 Capital Projects Funds: Street and Sidewalk ......................................................................................................29............................................... 85 State Highway Allocation............................................................................................... ............................................... 86 General Capital Improvements .....................................................................................31............................................... 87 General Capital Improvements II ..................................................................................32............................................... 88 Neighborhood Redevelopment Bond — Series 2005 and 2006A.................................33............................................... 89 Library Facilities Bond — Series 2008..........................................................................34............................................... 90 Historical Museum Bond — Series 2008 ...................................................................... ............................................... 91 Parks and Recreation Bond — Series 2008 .................................................................36............................................... 92 Economic Development Bond — Series 2008..............................................................37............................................... 93 Fire Station Bond — Series 2008..................................................................................38............................................... 94 War Memorial Stadium Bond — Series 2008 ...............................................................39............................................... 95 Street Improvements Bond — Series 2010................................................................... ............................................... 96 Parks and Recreation Bond — Series 2010 .................................................................41............................................... 97 Housing Bond — Series 2010.......................................................................................42............................................... 98 Greensboro Science Center Bond — Series 2010 .......................................................43............................................... 99 Transportation Bond — Series 2016.............................................................................44............................................. 100 20 25 30 35 40